Civic Intelligence

Sea Side Home Inc.

990 • Fiscal year 2013 • EIN 22-1826368

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

117 Old Pennell Road19063

(610) 494-4707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$885,077

Up $27,893 (+3.3%) from 2012

Net Assets

Up

$885,004

Up $27,876 (+3.3%) from 2012

Liabilities

Up

$73

Up $17 (+30%) from 2012

Revenue

$139,453

No earlier filing loaded for comparison.

Expenses

Up

$157,528

Up $8,376 (+5.6%) from 2012

Net Income

-$18,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $828,497Liabilities 2011: $263Net Assets 2011: $828,2342011Assets 2012: $857,184Liabilities 2012: $56Net Assets 2012: $857,1282012Assets 2013: $885,077Liabilities 2013: $73Net Assets 2013: $885,0042013Assets 2014: $820,634Liabilities 2014: $274Net Assets 2014: $820,3602014Assets 2015: $730,035Liabilities 2015: $36Net Assets 2015: $729,9992015Assets 2016: $710,760Liabilities 2016: $0Net Assets 2016: $710,7602016Assets 2017: $717,223Liabilities 2017: $25Net Assets 2017: $717,1982017Assets 2018: $631,397Liabilities 2018: $0Net Assets 2018: $631,3972018Assets 2019: $670,138Liabilities 2019: $0Net Assets 2019: $670,1382019Assets 2020: $782,651Liabilities 2020: $0Net Assets 2020: $782,6512020Assets 2021: $818,576Liabilities 2021: $0Net Assets 2021: $818,5762021Assets 2022: $682,044Liabilities 2022: $0Net Assets 2022: $682,0442022Assets 2023: $709,404Liabilities 2023: $0Net Assets 2023: $709,4042023Assets 2024: $716,406Liabilities 2024: $0Net Assets 2024: $716,4062024

Highlighted filing

2013

Assets$885,077
Liabilities$73
Net Assets$885,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $167,938Expenses 2011: $156,652Net Income 2011: $11,2862011Expenses 2012: $149,1522012Revenue 2013: $139,453Expenses 2013: $157,528Net Income 2013: -$18,0752013Revenue 2014: $143,130Expenses 2014: $164,194Net Income 2014: -$21,0642014Revenue 2015: $126,101Expenses 2015: $155,911Net Income 2015: -$29,8102015Revenue 2016: $120,395Expenses 2016: $173,507Net Income 2016: -$53,1122016Revenue 2017: $124,633Expenses 2017: $152,473Net Income 2017: -$27,8402017Revenue 2018: $131,934Expenses 2018: $146,320Net Income 2018: -$14,3862018Revenue 2019: $122,034Expenses 2019: $146,659Net Income 2019: -$24,6252019Revenue 2020: $115,003Expenses 2020: $61,628Net Income 2020: $53,3752020Revenue 2021: $62,881Expenses 2021: $55,985Net Income 2021: $6,8962021Revenue 2022: $142,255Expenses 2022: $165,153Net Income 2022: -$22,8982022Revenue 2023: $130,709Expenses 2023: $168,090Net Income 2023: -$37,3812023Revenue 2024: $164,535Expenses 2024: $172,592Net Income 2024: -$8,0572024

Highlighted filing

2013

Revenue$139,453
Expenses$157,528
Net Income-$18,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$200,689
Mission and Program Overview

Mission

The seaside home is a non-profit organization that furnishes seashore vacations to mothers, their children and families who would normally not be able to enjoy this type of experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,944$674,054▼ $14,890
Land, Buildings, and Equipment, Net$163,822$181,876▲ $18,054
Cash and Non-Interest-Bearing Accounts$4,418$29,147▲ $24,729
Total Assets$857,184$885,077▲ $27,893
Liabilities
Accounts Payable and Accrued Expenses$56$73▲ $17
Total Liabilities$56$73▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$857,128$885,004▲ $27,876
Total Net Assets Fund Balance$857,128$885,004▲ $27,876
Total Liabilities and Net Assets / Fund Balance$857,184$885,077▲ $27,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,951$95,264$245,215
Equipment$14,925$32,407$47,332
Land$17,000-$17,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara BoyerPresident
Wilma SmokerVice President
Christine SpechtVice President Chaplains
Ann BennettBoard Member
Brenda FoxBoard Member
Carolyn DoerrBoard Member
Cathie ParilloBoard Member
Christine FenicleBoard Member
Darlene SchoenewaldBoard Member
Gertrude WatersBoard Member
Ginny WileyBoard Member
Hester BoyerBoard Member
Janeen ZellerBoard Member
Jennifer GavinBoard Member
June HicksBoard Member
Nancy ConverBoard Member
Ruth CurtinBoard Member
Ruth FitzpatrickBoard Member
Ruth MillerBoard Member
Susan MissionBoard Member
Betty Doerr1st ASST. TREASURER
Chris CreagerCorr. Secretary
Jennifer VaseySecretary and 2nd asst treasurer
Pat SmithTreasurer
Selma DoerrVice Pres Chaplains
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587
Program Service Revenue
$95,856
Investment Income
$37,591
Other Revenue
$1,419
All Other Contributions
$4,587
Change in Net Assets
$-18,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,669
Salaries, Compensation, and Employee Benefits$37,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,637$3,515$0$35,152
All Other Expenses$0$29,792$0$29,792
Depreciation Depletion$20,524$0$0$20,524
Other Expenses$15,560$0$0$15,560
Insurance$13,688$0$0$13,688
Fees for Services Accounting$2,076$2,075$0$4,151
Payroll Taxes$2,436$271$0$2,707
Office Expenses$567$0$0$567
Travel$292$0$0$292
Total Functional Expenses$121,773$35,755$0$157,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1826368
Phone
6104944707

Signing Officer

Name
Barbara H Boyer
Title
Board President
Phone
6104944707
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara H Boyer
Formed
1879
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
17
Volunteers
70

Preparer

Preparer
Michael J Holmes CPA
Phone
6109419119
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Nine board members have family relationships.

Pt VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Pt VI, Line 11B

The board president and treasurer review form 990 prior to filing.

Pt VI, Line 19

Documents are available to the public upon request.

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Alarm beach tags donations fees food household supplies insurance internet investment fees kitchen supplies miscellaneous office expenses payroll taxes travel

Form 990EZ, Part II, Line 24

Investments: money funds us equities international equities fixed income mutual funds common stock & options government bonds mortgage/asset backed securities hhh government bonds vanguard wellington fund

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Form 990, Part IX, Line 24F

Miscellaneous 8052. 0. 8052. 0. Repairs & maintance 11324. 0. 11324. 0. Trash 877. 0. 877. 0. Household supplies 396. 0. 396. 0. Alarm 2047. 0. 2047. 0. Investment fees 6418. 0. 6418. 0. Postage 329. 0. 329. 0. Fire code fees 349. 0. 349. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES CHAPLAINS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT CHAPLAINS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary and 2nd asst treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt71st ASST. TREASURER
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181876
IRS990/LandBldgEquipCostOrOtherBssAmt0309547
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061236
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SEASIDE HOME IS A NON-PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0857128
IRS990/NetAssetsOrFundBalancesEOYAmt0885004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024012
IRS990/NetUnrlzdGainsLossesInvstAmt045951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131229
IRS990/OtherExpensesGrp/ProgramServicesAmt23764
IRS990/OtherExpensesGrp/ProgramServicesAmt315560
IRS990/OtherExpensesGrp/TotalAmt0102
IRS990/OtherExpensesGrp/TotalAmt131229
IRS990/OtherExpensesGrp/TotalAmt23764
IRS990/OtherExpensesGrp/TotalAmt315560
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01419
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031637
IRS990/OtherSalariesAndWagesGrp/TotalAmt035152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271
IRS990/PayrollTaxesGrp/ProgramServicesAmt02436
IRS990/PayrollTaxesGrp/TotalAmt02707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA H BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048523
IRS990/PYOtherExpensesAmt0107537
IRS990/PYOtherRevenueAmt01621
IRS990/PYProgramServiceRevenueAmt085266
IRS990/PYRevenuesLessExpensesAmt0-1779
IRS990/PYSalariesCompEmpBnftPaidAmt041615
IRS990/PYTotalExpensesAmt0149152
IRS990/PYTotalRevenueAmt0147373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245215
IRS990ScheduleD/EquipmentGrp/BookValueAmt014925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047332
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NINE BOARD MEMBERS HAVE FAMILY RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM BEACH TAGS DONATIONS FEES FOOD HOUSEHOLD SUPPLIES INSURANCE INTERNET INVESTMENT FEES KITCHEN SUPPLIES MISCELLANEOUS OFFICE EXPENSES PAYROLL TAXES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS: MONEY FUNDS US EQUITIES INTERNATIONAL EQUITIES FIXED INCOME MUTUAL FUNDS COMMON STOCK & OPTIONS GOVERNMENT BONDS MORTGAGE/ASSET BACKED SECURITIES HHH GOVERNMENT BONDS VANGUARD WELLINGTON FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 8052. 0. 8052. 0. REPAIRS & MAINTANCE 11324. 0. 11324. 0. TRASH 877. 0. 877. 0. HOUSEHOLD SUPPLIES 396. 0. 396. 0. ALARM 2047. 0. 2047. 0. INVESTMENT FEES 6418. 0. 6418. 0. POSTAGE 329. 0. 329. 0. FIRE CODE FEES 349. 0. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857184
IRS990/TotalAssetsEOYAmt0885077
IRS990/TotalAssetsGrp/BOYAmt0857184
IRS990/TotalAssetsGrp/EOYAmt0885077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04587
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157528

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$1.65$1.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.31$1.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.42$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$1.15$0.62$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.22$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.32$1.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.25$1.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.20$1.74$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.26$1.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.20$1.43$1.64$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.39$1.58$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.00$8.57$1.49
2011Summary only. Only limited summary data is available for this year.$8.28$0.00$8.28$1.68$1.57$0.11